Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 60,400 | 16/07/2018 | FFC/2018-19/P/1 | Expenditures | 326,770.5 | 16/07/2018 | FFC/2018-19/C/1 | 326,770.5 | ||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/2 | Expenditures | 181,835 | 23/07/2018 | FFC/2018-19/C/2 | 181,835 | |||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/4 | Expenditures | 65,317 | 30/07/2018 | FFC/2018-19/C/3 | 65,317 | |||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/1 | Expenditures | 60,400 | 30/07/2018 | OWN/2018-19/C/1 | 60,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:23:57 PM. |